Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:44:11 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_120123FTO_165698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANIKPUR AS-03-093-001-004/286
(ALUKHUNDA) 		0403093000NRG23120120230168651 12/01/2023 RUPANJALI DEY 0403093WL026215 RUPANJALI DEY 00029 PUNB0RRBAGB 3435 3435 Rejected 20/01/2023 8085626211 No Such Account
SubTotal 3435 3435
2 MANIKPUR AS-03-093-004-004/314
(BHANDRA) 		0403093000NRG23120120230168546 12/01/2023 LAILI KHATUN 0403093WL026204 LAILI KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085626175 LAILI KHATUN ()
SubTotal 3435 3435
3 MANIKPUR AS-03-093-004-007/227
(BHANDRA) 		0403093000NRG23120120230168556 12/01/2023 CHINITA RAY 0403093WL026204 CHINITA RAY 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085626265 CHINITA RAY ()
SubTotal 3435 3435
4 MANIKPUR AS-03-093-001-001/567
(ALUKHUNDA) 		0403093000NRG23120120230168644 12/01/2023 ANOWAR HUSSAIN 0403093WL026215 ANOWAR HUSSAIN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085626263 ANOWAR HUSSAIN ()
5 MANIKPUR AS-03-093-001-001/81
(ALUKHUNDA) 		0403093000NRG23120120230168647 12/01/2023 KHUDEJA KHATUN 0403093WL026215 KHUDEJA KHATUN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085626178 KHUDEJA KHATUN ()
6 MANIKPUR AS-03-093-001-003/357
(ALUKHUNDA) 		0403093000NRG23120120230168648 12/01/2023 Majeda Khatun 0403093WL026215 Majeda Khatun 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085626264 Majeda Khatun ()
7 MANIKPUR AS-03-093-001-003/357
(ALUKHUNDA) 		0403093000NRG23120120230168649 12/01/2023 RAKIBUL HOQUE 0403093WL026215 RAKIBUL HOQUE 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085626179 RAKIBUL HOQUE ()
SubTotal 13740 13740
8 MANIKPUR AS-03-093-002-001/1085
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167649 12/01/2023 JOSHNA SARKAR 0403093WL026098 JOSHNA SARKAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626249 JOSHNA SARKAR ()
9 MANIKPUR AS-03-093-002-001/1093
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167651 12/01/2023 SUBHADRA SARKAR 0403093WL026098 SUBHADRA SARKAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626256 SUBHADRA SARKAR ()
10 MANIKPUR AS-03-093-002-001/1096
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167654 12/01/2023 ANNA SARKAR 0403093WL026098 ANNA SARKAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626204 ANNA SARKAR ()
11 MANIKPUR AS-03-093-002-001/1097
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167655 12/01/2023 SOBITA RAY 0403093WL026098 SOBITA RAY 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626205 SOBITA RAY ()
12 MANIKPUR AS-03-093-002-001/1098
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167657 12/01/2023 MAYNA RAY 0403093WL026098 MAYNA RAY 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626252 MAYNA RAY ()
13 MANIKPUR AS-03-093-002-001/156
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168496 12/01/2023 SUBASH SARKAR 0403093WL026198 SUBASH SARKAR 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626189 SUBASH SARKAR ()
14 MANIKPUR AS-03-093-002-001/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168498 12/01/2023 Digen Sarkar 0403093WL026198 Digen Sarkar 00089 CBIN0282565 3206 3206 Processed 20/01/2023 8085626261 Digen Sarkar ()
15 MANIKPUR AS-03-093-002-001/162
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168515 12/01/2023 Sukhinath 0403093WL026200 Sukhinath 00089 CBIN0282565 3435 3435 Rejected 20/01/2023 8085626182 Account closed
16 MANIKPUR AS-03-093-002-001/162
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168514 12/01/2023 SUKHINATH SARKAR 0403093WL026200 SUKHINATH SARKAR 00089 CBIN0282565 3435 3435 Rejected 20/01/2023 8085626258 Account closed
17 MANIKPUR AS-03-093-002-001/178
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168509 12/01/2023 BULBULI MANDAL 0403093WL026199 BULBULI MANDAL 00089 CBIN0282565 3206 3206 Processed 20/01/2023 8085626201 BULBULI MANDAL ()
18 MANIKPUR AS-03-093-002-001/178
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168507 12/01/2023 DHRUPADI MANDAL 0403093WL026199 DHRUPADI MANDAL 00089 CBIN0282565 3206 3206 Processed 20/01/2023 8085626188 DHRUPADI MANDAL ()
19 MANIKPUR AS-03-093-002-001/178
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168508 12/01/2023 SWAPAN MANDAL 0403093WL026199 SWAPAN MANDAL 00089 CBIN0282565 3206 3206 Processed 20/01/2023 8085626260 SWAPAN MANDAL ()
20 MANIKPUR AS-03-093-002-001/185-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168517 12/01/2023 TULU BALA SARKAR 0403093WL026200 TULU BALA SARKAR 00089 CBIN0282565 229 229 Processed 20/01/2023 8085626186 TULU BALA SARKAR ()
21 MANIKPUR AS-03-093-002-001/185-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168516 12/01/2023 TULU BALA SARKAR 0403093WL026200 TULU BALA SARKAR 00089 CBIN0282565 3206 3206 Processed 20/01/2023 8085626187 TULU BALA SARKAR ()
22 MANIKPUR AS-03-093-002-001/295
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167659 12/01/2023 BANAMALI CHOUHAN 0403093WL026098 BANAMALI CHOUHAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626255 BANAMALI CHOUHAN ()
23 MANIKPUR AS-03-093-002-001/295
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167660 12/01/2023 MAINI CHOUHAN 0403093WL026098 MAINI CHOUHAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626254 MAINI CHOUHAN ()
24 MANIKPUR AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167662 12/01/2023 NIYOTI SARKAR 0403093WL026098 NIYOTI SARKAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626257 NIYOTI SARKAR ()
25 MANIKPUR AS-03-093-002-001/434
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167663 12/01/2023 GOLAPI SARKAR 0403093WL026098 GOLAPI SARKAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626192 GOLAPI SARKAR ()
26 MANIKPUR AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167664 12/01/2023 FULESWARI CHOUHAN 0403093WL026098 FULESWARI CHOUHAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626250 FULESWARI CHOUHAN ()
27 MANIKPUR AS-03-093-002-001/488
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167666 12/01/2023 Anjoli Mandal 0403093WL026098 Anjoli Mandal 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626251 Anjoli Mandal ()
28 MANIKPUR AS-03-093-002-001/490
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167667 12/01/2023 LAKHI BALA SARKAR 0403093WL026098 LAKHI BALA SARKAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626203 LAKHI BALA SARKAR ()
29 MANIKPUR AS-03-093-002-001/505-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167669 12/01/2023 CHAMPA DAS 0403093WL026098 CHAMPA DAS 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626183 CHAMPA DAS ()
30 MANIKPUR AS-03-093-002-001/505-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167668 12/01/2023 KRISHNA DAS 0403093WL026098 KRISHNA DAS 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626180 KRISHNA DAS ()
31 MANIKPUR AS-03-093-002-001/547
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167670 12/01/2023 LIPIKA SARKAR 0403093WL026098 LIPIKA SARKAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626191 LIPIKA SARKAR ()
32 MANIKPUR AS-03-093-002-001/548
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168499 12/01/2023 ARUN CH BARMAN 0403093WL026198 ARUN CH BARMAN 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626184 ARUN CH BARMAN ()
33 MANIKPUR AS-03-093-002-001/771
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167673 12/01/2023 SHEFALI MONDAL BISWAS 0403093WL026098 SHEFALI MONDAL BISWAS 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626196 SHEFALI MONDAL BISWAS ()
34 MANIKPUR AS-03-093-002-001/987
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168519 12/01/2023 DUKHINI BALA SARKAR 0403093WL026200 DUKHINI BALA SARKAR 00089 CBIN0282565 3206 3206 Processed 20/01/2023 8085626194 DUKHINI BALA SARKAR ()
35 MANIKPUR AS-03-093-002-001/987
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168518 12/01/2023 DUKHINI BALA SARKAR 0403093WL026200 DUKHINI BALA SARKAR 00089 CBIN0282565 229 229 Processed 20/01/2023 8085626193 DUKHINI BALA SARKAR ()
36 MANIKPUR AS-03-093-002-002/132
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168501 12/01/2023 KABBAS ALI 0403093WL026198 KABBAS ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626202 KABBAS ALI ()
37 MANIKPUR AS-03-093-002-002/132
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168500 12/01/2023 Samiran Nessa 0403093WL026198 Samiran Nessa 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626262 Samiran Nessa ()
38 MANIKPUR AS-03-093-002-002/212
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167677 12/01/2023 NANDINI CHOWHAN 0403093WL026098 NANDINI CHOWHAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626197 NANDINI CHOWHAN ()
39 MANIKPUR AS-03-093-002-002/220
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167678 12/01/2023 RITA BARMAN 0403093WL026098 RITA BARMAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626247 RITA BARMAN ()
40 MANIKPUR AS-03-093-002-002/235
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167682 12/01/2023 CHIRA RAY 0403093WL026098 CHIRA RAY 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626190 CHIRA RAY ()
41 MANIKPUR AS-03-093-002-002/263
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167683 12/01/2023 LATIKA RAY 0403093WL026098 LATIKA RAY 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626206 LATIKA RAY ()
42 MANIKPUR AS-03-093-002-002/266
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167684 12/01/2023 SOBITA BARMAN 0403093WL026098 SOBITA BARMAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626253 SOBITA BARMAN ()
43 MANIKPUR AS-03-093-002-002/30
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168503 12/01/2023 Amala Sarkar 0403093WL026198 Amala Sarkar 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626181 Amala Sarkar ()
44 MANIKPUR AS-03-093-002-002/363-B
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168504 12/01/2023 AHITAN BEGAM 0403093WL026198 AHITAN BEGAM 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626259 AHITAN BEGAM ()
45 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167688 12/01/2023 RAMUYA CHAUHAN 0403093WL026098 RAMUYA CHAUHAN 00089 CBIN0282565 1374 1374 Rejected 20/01/2023 8085626248 Account closed
46 MANIKPUR AS-03-093-002-002/58
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167690 12/01/2023 SARASWATI CHOWHAN 0403093WL026098 SARASWATI CHOWHAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626198 SARASWATI CHOWHAN ()
47 MANIKPUR AS-03-093-002-002/732
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167697 12/01/2023 JURAN CH MANDAL 0403093WL026098 JURAN CH MANDAL 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626199 JURAN CH MANDAL ()
48 MANIKPUR AS-03-093-002-002/762
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167704 12/01/2023 KRISHNA RAY 0403093WL026098 KRISHNA RAY 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626246 KRISHNA RAY ()
49 MANIKPUR AS-03-093-002-002/783
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167706 12/01/2023 BIRBAL CHAUHAN 0403093WL026098 BIRBAL CHAUHAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085626207 BIRBAL CHAUHAN ()
50 MANIKPUR AS-03-093-002-002/94-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168512 12/01/2023 Abbash Ali 0403093WL026199 Abbash Ali 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626185 Abbash Ali ()
51 MANIKPUR AS-03-093-002-002/94-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168513 12/01/2023 CHAHERA BIBI 0403093WL026199 CHAHERA BIBI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626200 CHAHERA BIBI ()
52 MANIKPUR AS-03-093-004-004/314
(BHANDRA) 		0403093000NRG23120120230168547 12/01/2023 ABDUL ALI 0403093WL026204 ABDUL ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085626195 ABDUL ALI ()
SubTotal 93203 93203
53 MANIKPUR AS-03-093-002-001/681
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167672 12/01/2023 FULAN DEVI SARKAR 0403093WL026098 FULAN DEVI SARKAR 00176 IDIB000U518 1374 1374 Processed 20/01/2023 8085626208 FULAN DEVI SARKAR ()
SubTotal 1374 1374
54 MANIKPUR AS-03-093-004-005/177
(BHANDRA) 		0403093000NRG23120120230168548 12/01/2023 ABDUL MUNNAF 0403093WL026204 ABDUL MUNNAF 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085626243 ABDUL MUNNAF ()
55 MANIKPUR AS-03-093-004-005/30
(BHANDRA) 		0403093000NRG23120120230168550 12/01/2023 SUR MAN ALI 0403093WL026204 SUR MAN ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085626245 SUR MAN ALI ()
56 MANIKPUR AS-03-093-004-006/88
(BHANDRA) 		0403093000NRG23120120230168552 12/01/2023 SOKAT ALI 0403093WL026204 SOKAT ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085626244 SOKAT ALI ()
57 MANIKPUR AS-03-093-004-007/140
(BHANDRA) 		0403093000NRG23120120230168554 12/01/2023 Dhruba Kumar Ray 0403093WL026204 Dhruba Kumar Ray 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085626210 Dhruba Kumar Ray ()
SubTotal 13740 13740
58 MANIKPUR AS-03-093-002-001/156
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168497 12/01/2023 ANJANA SARKAR 0403093WL026198 ANJANA SARKAR 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085626223 MRS ANJANA SARKAR ()
59 MANIKPUR AS-03-093-002-002/223
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167679 12/01/2023 ARABINDA BARMAN 0403093WL026098 ARABINDA BARMAN 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626217 MR ARABINDA BARMAN ()
60 MANIKPUR AS-03-093-002-002/223
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167680 12/01/2023 JANALI BARMAN 0403093WL026098 JANALI BARMAN 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626222 MRS JANALI BARMAN ()
61 MANIKPUR AS-03-093-002-002/489
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167686 12/01/2023 SAMIRUL ISLAM 0403093WL026098 SAMIRUL ISLAM 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626214 MR SAMIRUL ISLAM ()
62 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167689 12/01/2023 FEKUNI CHAUHAN 0403093WL026098 FEKUNI CHAUHAN 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626218 MRS FEKUNI CHAUHAN ()
63 MANIKPUR AS-03-093-002-002/592
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167691 12/01/2023 SIPLAP MANDAL 0403093WL026098 SIPLAP MANDAL 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626220 MR SIPLAP MANDAL ()
64 MANIKPUR AS-03-093-002-002/745
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167703 12/01/2023 MINA GOWALA 0403093WL026098 MINA GOWALA 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626213 MRS MINA GOWALA ()
65 MANIKPUR AS-03-093-002-002/775
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168511 12/01/2023 NURAJA BEGUM 0403093WL026199 NURAJA BEGUM 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085626215 MRS NURAJA BEGOM ()
66 MANIKPUR AS-03-093-002-002/784
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167708 12/01/2023 MAHADEB MANDAL 0403093WL026098 MAHADEB MANDAL 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626219 MR MAHADEB MANDAL ()
67 MANIKPUR AS-03-093-002-002/784
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167709 12/01/2023 NIMAI MANDAL 0403093WL026098 NIMAI MANDAL 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626216 MR NIMAI MONDAL ()
68 MANIKPUR AS-03-093-002-002/93-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167716 12/01/2023 FAIRUDDIN AHMED 0403093WL026098 FAIRUDDIN AHMED 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626212 MR FAIRUDDIN AHMED ()
69 MANIKPUR AS-03-093-002-002/96
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167717 12/01/2023 MICHIR UDDIN 0403093WL026098 MICHIR UDDIN 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085626221 MR MICHIR UDDIN ()
SubTotal 20610 20610
70 MANIKPUR AS-03-093-001-001/81
(ALUKHUNDA) 		0403093000NRG23120120230168646 12/01/2023 HANIF ALI 0403093WL026215 HANIF ALI 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085626224 MR HANIF ALI ()
71 MANIKPUR AS-03-093-002-002/489
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167687 12/01/2023 SAHIDA KHATUN 0403093WL026098 SAHIDA KHATUN 00415 SBIN0002126 1374 1374 Processed 20/01/2023 8085626225 MRS SAHIDA KHATUN ()
SubTotal 4809 4809
72 MANIKPUR AS-03-093-002-001/166
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168506 12/01/2023 Akhil Dey 0403093WL026199 Akhil Dey 00415 SBIN0007388 229 229 Processed 20/01/2023 8085626228 MR BUDHI SWAR DEY ()
73 MANIKPUR AS-03-093-002-001/166
(BAGHMARA CHAWRAGURI) 		0403093000NRG23120120230168505 12/01/2023 Akhil Dey 0403093WL026199 Akhil Dey 00415 SBIN0007388 3206 3206 Processed 20/01/2023 8085626227 MR BUDHI SWAR DEY ()
74 MANIKPUR AS-03-093-002-001/843
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167674 12/01/2023 PABAN DAS 0403093WL026098 PABAN DAS 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085626234 MR PABAN DAS ()
75 MANIKPUR AS-03-093-002-001/876
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167675 12/01/2023 MAHANANDA ADHIKARI 0403093WL026098 MAHANANDA ADHIKARI 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085626229 MR MAHANANDA ADHIKARI ()
76 MANIKPUR AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167695 12/01/2023 HARENDRA SARKAR 0403093WL026098 HARENDRA SARKAR 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085626230 MR HARENDRA SARKAR ()
77 MANIKPUR AS-03-093-002-002/731
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167696 12/01/2023 ANITA BALA MAYTRIK 0403093WL026098 ANITA BALA MAYTRIK 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085626232 MRS ANITA BALA MAYTRIK ()
78 MANIKPUR AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167700 12/01/2023 SATISH BARMAN 0403093WL026098 SATISH BARMAN 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085626233 MR SATISH BARMAN ()
79 MANIKPUR AS-03-093-002-002/791
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167711 12/01/2023 SURESH BARMAN 0403093WL026098 SURESH BARMAN 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085626231 MR SURESH BARMAN ()
80 MANIKPUR AS-03-093-004-005/177
(BHANDRA) 		0403093000NRG23120120230168549 12/01/2023 NAJIMAN NESSA 0403093WL026204 NAJIMAN NESSA 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085626235 MRS NAJIMAN NESSA ()
81 MANIKPUR AS-03-093-004-005/30
(BHANDRA) 		0403093000NRG23120120230168551 12/01/2023 MONOWARA BIBI 0403093WL026204 MONOWARA BIBI 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085626242 MRS MONOWARA BIBI ()
82 MANIKPUR AS-03-093-004-007/227
(BHANDRA) 		0403093000NRG23120120230168555 12/01/2023 CHAHEN CH RAY 0403093WL026204 CHAHEN CH RAY 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085626226 SHRI CHAHEN CHANDRA RAY ()
SubTotal 21984 21984
83 MANIKPUR AS-03-093-004-006/88
(BHANDRA) 		0403093000NRG23120120230168553 12/01/2023 Jamela Khatun 0403093WL026204 Jamela Khatun 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085626241 MRS JAMELA BEGUM ()
SubTotal 3435 3435
84 MANIKPUR AS-03-093-002-001/1093
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167650 12/01/2023 ABHIJIT SARKAR 0403093WL026098 ABHIJIT SARKAR 00415 SBIN0016928 1374 1374 Processed 20/01/2023 8085626238 MR ABHIJIT SARKAR ()
85 MANIKPUR AS-03-093-002-001/481
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167665 12/01/2023 REKHA DAS 0403093WL026098 REKHA DAS 00415 SBIN0016928 1374 1374 Processed 20/01/2023 8085626236 MRS REKHA DAS ()
86 MANIKPUR AS-03-093-002-002/745
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167702 12/01/2023 ARJUN GOWALA 0403093WL026098 ARJUN GOWALA 00415 SBIN0016928 1374 1374 Processed 20/01/2023 8085626237 MR ARJUN GOWALA ()
SubTotal 4122 4122
87 MANIKPUR AS-03-093-002-001/1098
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167656 12/01/2023 BHAJAN RAY 0403093WL026098 BHAJAN RAY 00462 UCBA0000502 1374 1374 Processed 20/01/2023 8085626240 BHAJAN RAY ()
88 MANIKPUR AS-03-093-002-001/158
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167658 12/01/2023 BHANU RAM SARKAR 0403093WL026098 BHANU RAM SARKAR 00462 UCBA0000502 1374 1374 Processed 20/01/2023 8085626239 BHANU RAM SARKAR ()
SubTotal 2748 2748
89 MANIKPUR AS-03-093-002-002/627
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167693 12/01/2023 FULMALA MANDAL 0403093WL026098 FULMALA MANDAL 00662 BDBL0001312 1374 1374 Processed 20/01/2023 8085626176 FULMALA MANDAL ()
90 MANIKPUR AS-03-093-002-002/792
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167712 12/01/2023 MANOBALA BARMAN 0403093WL026098 MANOBALA BARMAN 00662 BDBL0001312 1374 1374 Processed 20/01/2023 8085626266 MANOBALA BARMAN ()
91 MANIKPUR AS-03-093-002-002/808
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167715 12/01/2023 LAKHAN BISWAS 0403093WL026098 LAKHAN BISWAS 00662 BDBL0001312 1374 1374 Processed 20/01/2023 8085626177 LAKHAN BISWAS ()
SubTotal 4122 4122
92 MANIKPUR AS-03-093-002-001/315
(BAGHMARA CHAWRAGURI) 		0403093000NRG23110120230167661 12/01/2023 MAHADEB MAITRI 0403093WL026098 MAHADEB MAITRI 00694 NESF0000059 1374 1374 Processed 20/01/2023 8085626209 MAHADEB MAITRI ()
SubTotal 1374 1374
Total 195566 195566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_120123FTO_165698 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 3435
2 MANIKPUR AS0403093_120123FTO_165698 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
3 MANIKPUR AS0403093_120123FTO_165698 Bank of India BKID0005006 BONGAIGAON TOWN 3435
4 MANIKPUR AS0403093_120123FTO_165698 Central Bank Of India CBIN0282511 PATILADAHA 13740
5 MANIKPUR AS0403093_120123FTO_165698 Central Bank Of India CBIN0282565 BIJINI 93203
6 MANIKPUR AS0403093_120123FTO_165698 Indian Bank IDIB000U518 Ulubari Bank 1374
7 MANIKPUR AS0403093_120123FTO_165698 Punjab National Bank PUNB0171800 NOAPARA NO 1 13740
8 MANIKPUR AS0403093_120123FTO_165698 State Bank of India SBIN0001684 BONGAIGAON 20610
9 MANIKPUR AS0403093_120123FTO_165698 State Bank of India SBIN0002126 SORBHOG 4809
10 MANIKPUR AS0403093_120123FTO_165698 State Bank of India SBIN0007388 BISHNUPUR 21984
11 MANIKPUR AS0403093_120123FTO_165698 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435
12 MANIKPUR AS0403093_120123FTO_165698 State Bank of India SBIN0016928 North Bongaigaon 4122
13 MANIKPUR AS0403093_120123FTO_165698 UCO Bank UCBA0000502 BIJNI 2748
14 MANIKPUR AS0403093_120123FTO_165698 Bandhan Bank Limited BDBL0001312 KAWATIKA 4122
15 MANIKPUR AS0403093_120123FTO_165698 North East Small Finance Bank Limited NESF0000059 Bijni 1374

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